Smaller projects (less than $800): payment is due upon project completion/receipt of invoice.

Larger projects ($800 or greater): 1/2 the payment is due up front and the remaining balance is due upon completion/receipt of invoice.

Please, make checks or money orders to: Tammy Mabra

Mail to:
1011 Practillano Dr.
Santa Fe, NM 87505

Or, contact me if you prefer to make electronic or credit card payments through Google Checkout.

Please note: a sliding scale option is available to non-profits, and flexible payment arrangements may be considered, as-needed.